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J.SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>13006942</cProd><cEAN>7909107354210</cEAN><xProd>CX P/CESTA DE NATAL CHARM NATALINO 30x19x38 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>200.00</qCom><vUnCom>12.85</vUnCom><vProd>2570.00</vProd><cEANTrib>7909107354210</cEANTrib><uTrib>UN</uTrib><qTrib>200.00</qTrib><vUnTrib>12.85</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2570.00</vBC><pICMS>18.00</pICMS><vICMS>462.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2570.00</vBC><pIPI>9.75</pIPI><vIPI>250.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2107.40</vBC><pPIS>1.65</pPIS><vPIS>34.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2107.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>160.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19000452</cProd><cEAN>7899233371789</cEAN><xProd>FITA CETIM LISO VERDE BANDEIRA 21,5MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>21.00</qCom><vUnCom>4.75</vUnCom><vProd>99.75</vProd><cEANTrib>7899233371789</cEANTrib><uTrib>UN</uTrib><qTrib>21.00</qTrib><vUnTrib>4.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>99.75</vBC><pICMS>18.00</pICMS><vICMS>17.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.79</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2669.75</vBC><vICMS>480.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2669.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>250.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.12</vPIS><vCOFINS>166.38</vCOFINS><vOutro>0.00</vOutro><vNF>2920.33</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>ROD. 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